Invoice Details

Language Title Description Note Rationale
ar Varta Alkaline-size AA-pack of 4 (40) code:4008496105946 Varta Alkaline-size AAA-pack of 2 (50) code:4008496770335 - -
en - -
fr - -
ID 19429
Procuring Entity -
Supplier
Registered number 33/5 12/10/2023
Invoice number 22772
Invoice date 2023-09-10
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 15,550,000.00 LBP
LBP amount 15,550,000.00
Exchange rate 0.00
Paid amount 17,260,500.00 LBP
Tafqit -
TVA Information
TVA 1710500.00
Currency -
Amount 0.00
Documents
No documents found.